San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 2010-2011 Board Adopted Budget | 2011-2012 Board Adopted Budget | 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) | 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease) | ||
|---|---|---|---|---|---|---|---|---|
| Division: SSE SECURITY & ENFORCEMENT | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES | ||||||||
| TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES | 21,757 | 47,198 | 47,198 | 25,441 | 116.9% | 0 | 0.0% | |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | ||||||||
| 02900 | MAINT SVCS-EQUIPMENT-BUDGET | 15,931 | 15,931 | 15,931 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MAINTENANCE SVCS-EQUIPMENT | 15,931 | 15,931 | 15,931 | 0 | 0.0% | 0 | 0.0% | |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 2,056,663 | 2,056,663 | 2,056,663 | 0 | 0.0% | 0 | 0.0% |
| 03021 | GARAGE RENT | 0 | 31,200 | 31,200 | 31,200 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 2,056,663 | 2,087,863 | 2,087,863 | 31,200 | 1.5% | 0 | 0.0% | |
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 0 | 6,435 | 6,435 | 6,435 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 114,677 | 114,677 | 114,677 | 0 | 0.0% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 0 | 755 | 755 | 755 | 100.0% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 0 | 1,116 | 1,116 | 1,116 | 100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 16,636 | 16,636 | 16,636 | 100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 114,677 | 133,184 | 133,184 | 18,507 | 16.1% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 287,953 | 287,953 | 287,953 | 0 | 0.0% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 287,953 | 287,953 | 287,953 | 0 | 0.0% | 0 | 0.0% | |
| Object 042 BUILDING & CONSTRUCTION SUPPLIES | ||||||||
| 04211 | ELECTRICAL | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% |
| TOTAL BUILDING & CONSTRUCTION SUPPLIES | 0 | 2,795 | 2,795 | 2,795 | 100.0% | 0 | 0.0% | |
| Object 045 SAFETY | ||||||||
| 04531 | UNIFORMS | 0 | 130,968 | 130,968 | 130,968 | 100.0% | 0 | 0.0% |
| 04599 | OTHER SAFETY EXPENSES | 0 | 20,000 | 20,000 | 20,000 | 100.0% | 0 | 0.0% |